Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:27 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102003_260822FTO_96876
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GONDAL GJ-02-003-010-001/80332
(BILDI) 		1102003000NRG23260820220027836 26/08/2022 CHACHIYA BHAI KHODA 1102003WL002424 CHACHIYA BHAI KHODA 00045 BARB0VASAVA 3206 3206 Processed 02/09/2022 4394812577 CHACHIYA BHAI KHODA ()
2 GONDAL GJ-02-003-010-001/80337
(BILDI) 		1102003000NRG23260820220027835 26/08/2022 CHIRODIYA DIVYA MAHESH 1102003WL002423 CHIRODIYA DIVYA MAHESH 00045 BARB0VASAVA 3206 3206 Processed 02/09/2022 4394812576 CHIRODIYA DIVYA MAHESH ()
SubTotal 6412 6412
Total 6412 6412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDAL GJ1102003_260822FTO_96876 Bank of Baroda BARB0VASAVA VASAVAD, GUJARAT 6412

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